唐人神
(002567)
| 流通市值：62.98亿 | | | 总市值：63.05亿 |
| 流通股本：14.31亿 | | | 总股本：14.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,585,698,237.31 | 12,467,780,172.1 | 5,973,387,459.78 | 24,342,565,838.81 |
| 营业收入 | 18,585,698,237.31 | 12,467,780,172.1 | 5,973,387,459.78 | 24,342,565,838.81 |
| 二、营业总成本 | 18,721,620,051.63 | 12,468,396,480.83 | 6,036,699,104.61 | 23,974,024,303.82 |
| 营业成本 | 17,476,961,437.57 | 11,645,921,338.4 | 5,643,087,435.93 | 22,208,823,613.26 |
| 提取保险合同准备金净额 | 7,835,167.23 | 4,314,350.82 | 1,771,297.58 | 11,611,222.02 |
| 税金及附加 | 30,630,484.43 | 20,630,459.73 | 10,188,984.84 | 44,246,289.85 |
| 销售费用 | 353,443,477.83 | 230,397,489.29 | 66,012,903.65 | 436,959,637.84 |
| 管理费用 | 570,100,299.25 | 379,044,649.39 | 214,500,536.71 | 867,197,119.65 |
| 研发费用 | 101,546,656.33 | 53,285,899.42 | 31,638,376.28 | 101,524,602.56 |
| 财务费用 | 181,102,528.99 | 134,802,293.78 | 69,499,569.62 | 303,661,818.64 |
| 其中:利息费用 | 174,538,255.9 | 127,649,076.85 | 59,694,218.68 | 286,128,861.05 |
| 其中:利息收入 | 11,686,982.72 | 8,401,040.7 | 3,247,165.21 | 25,406,721.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 159,852.45 | 195,850.2 | -1,653,886.3 | 3,370,543.06 |
| 加:投资收益 | -22,757,311.16 | 10,123,607.76 | 5,724,708.16 | 20,115,406.4 |
| 资产处置收益 | -20,211,618.56 | -9,153,248.43 | -6,808,434.07 | -16,370,028.96 |
| 资产减值损失(新) | -165,266,330.92 | -51,323,908.25 | - | -69,648,612.41 |
| 信用减值损失(新) | -12,782,697.58 | -8,124,733.73 | -9,630,273.44 | -58,642,959.41 |
| 其他收益 | 26,175,556.03 | 19,693,921.82 | 7,017,649.89 | 38,750,352 |
| 四、营业利润 | -330,604,364.06 | -39,204,819.36 | -68,661,880.59 | 286,116,235.67 |
| 加:营业外收入 | 26,291,220.43 | 16,890,827.18 | 8,652,899.05 | 85,825,039.61 |
| 减:营业外支出 | 49,827,756.44 | 33,803,905.5 | 18,143,838.41 | 102,119,033.69 |
| 五、利润总额 | -354,140,900.07 | -56,117,897.68 | -78,152,819.95 | 269,822,241.59 |
| 减:所得税费用 | 8,797,461.55 | 5,993,477.99 | 2,124,518.79 | 13,903,627.19 |
| 六、净利润 | -362,938,361.62 | -62,111,375.67 | -80,277,338.74 | 255,918,614.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -362,938,361.62 | -62,111,375.67 | -80,277,338.74 | 255,918,614.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -364,857,874.59 | -59,924,599.32 | -77,051,603.93 | 355,415,994.8 |
| 少数股东损益 | 1,919,512.97 | -2,186,776.35 | -3,225,734.81 | -99,497,380.4 |
| 扣除非经常损益后的净利润 | -321,634,022.45 | -58,928,705.09 | -70,739,386.63 | 296,791,157.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.04 | -0.05 | 0.25 |
| (二)稀释每股收益 | -0.26 | -0.04 | -0.05 | 0.25 |
| 八、其他综合收益 | - | - | - | 5,922,721 |
| 归属于母公司股东的其他综合收益 | - | - | - | 5,922,721 |
| 九、综合收益总额 | -362,938,361.62 | -62,111,375.67 | -80,277,338.74 | 261,841,335.4 |
| 归属于母公司股东的综合收益总额 | -364,857,874.59 | -59,924,599.32 | -77,051,603.93 | 361,338,715.8 |
| 归属于少数股东的综合收益总额 | 1,919,512.97 | -2,186,776.35 | -3,225,734.81 | -99,497,380.4 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |